Paid
Invoice
From:
| Invoice Number | INV-571 |
| Order Number | 32665 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
To:
Ryan Kirby
ccav8000@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Front Pair of Rotora Street Rings Ram TRX |
$1,440.00 | 0% | $1,440.00 |
| 1 | Shipping | $99.00 | 0.00% | $99.00 |
| Sub Total | $1,539.00 |
| State Tax | $0.00 |
| Paid | -$1,539.00 |
| Total Due | $0.00 |